Cost Accountant — Manufacturing: P&L, Forecast & Budget

Flex; Guadalajara; Sur place; MXN 360 000 - 560 000; Plein temps

Avantages offerts par ce poste

Competitive Salary

Life & Medical insurance

Christmas Bonus

Food Coupons

Saving Fund

Résumé du poste

Flex is a diversified manufacturing partner of choice, seeking a Cost Accountant in Guadalajara, Campus. The role reports to the Accounting Manager and focuses on maintaining accounting records and providing insights from financial data.

Responsibilities include reviewing P&L, validating variances, reconciling balance sheets, and supporting month-end close. Candidates should have a Bachelor’s degree in accounting or related field and strong English; BAAN V5 experience is a plus.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field.
• Experience in Cost Accounting, Financial Analysis, or Manufacturing Accounting.
• Advanced English
• Manufacturing environment preferred
• Experience with month-end close
• Account reconciliations
• P&L
• Analysis
• Budgeting
• Forecasting
• Financial reporting.
• Strong Excel skills (Pivot Tables) and database management experience.
• Experience with ERP BAAN V5.
• Strong analytical, problem-solving, and communication skills.
• CPA, CMA, APICS, or similar certification is a plus.

Responsabilités

• Perform periodic review of Profit and Loss (P&L) account to ensure postings are per policy and procedures.
• Compare Actual with Forecast/Quote and research variances; prepare adjustments.
• Reconcile balance sheet accounts with sub-ledger/manual schedules and investigate variances.
• Review accounts periodically to identify potential risks and mitigations.
• Ensure timely, accurate book-close and reporting activities.
• Assist in forecast/budget preparation for related accounts.
• Collaborate with Operations to improve business/operational metrics.
• Be familiar with Controllers Handbook and RCTS requirements.

Connaissances

Cost accounting

Financial analysis

Manufacturing accounting

Advanced English

Budgeting

Forecasting

Financial reporting

Excel

Formation

Bachelor’s degree in accounting, finance, business administration, or related field

Outils

BAAN V5

Description du poste

Flex is a diversified manufacturing partner of choice, seeking a Cost Accountant in Guadalajara, Campus. The role reports to the Accounting Manager and focuses on maintaining accounting records and providing insights from financial data.

Responsibilities include reviewing P&L, validating variances, reconciling balance sheets, and supporting month-end close. Candidates should have a Bachelor’s degree in accounting or related field and strong English; BAAN V5 experience is a plus.